Totals
- Total revenue
- $1,062,942
- Total expenses
- $1,062,869
- Contributions and grants received
- $358,478
- Grants paid
- $0
- Program service revenue
- $704,464
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$623,403
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$623,403
- Program services expenses (Part IX)
- $877,330
- Management and general expenses
- $185,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $877,330
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$358,478
-
2a · Program service revenue: INSURANCE
total $704,464 · related or exempt $704,464
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $739,070 · program services $641,426 · management and general $97,644
-
8 · Pension plan contributions
total $16,729 · program services $14,082 · management and general $2,647
-
9 · Other employee benefits
total $56,470 · program services $48,808 · management and general $7,662
-
10 · Payroll taxes
total $53,369 · program services $46,147 · management and general $7,222
-
11g · Fees: other
total $7,468 · program services $215 · management and general $7,253
-
12 · Advertising and promotion
total $8,651 · program services $6,521 · management and general $2,130
-
13 · Office expenses
total $14,924 · program services $14,024 · management and general $900
-
16 · Occupancy
total $32,252 · program services $5,879 · management and general $26,373
-
17 · Travel
total $3,321 · program services $2,884 · management and general $437
-
19 · Conferences, conventions and meetings
total $12,503 · program services $9,396 · management and general $3,107
-
20 · Interest
total $1,983 · management and general $1,983
-
23 · Insurance
total $5,666 · program services $422 · management and general $5,244
-
24a · Other expenses: CONTRACT LABOR
total $46,299 · program services $45,360 · management and general $939
-
24b · Other expenses: EQUIPMENT MAINTENANCE A
total $33,569 · program services $33,228 · management and general $341
-
24c · Other expenses: MISCELLANEOUS
total $14,493 · program services $924 · management and general $13,569
-
24d · Other expenses: TELEPHONE
total $11,827 · program services $8,012 · management and general $3,815
-
24e · All other expenses
total $4,275 · program services $2 · management and general $4,273
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year -$623,476 · end of year -$623,403
-
27 · Net assets without donor restrictions
beginning of year -$623,476 · end of year -$623,403
Mission and programs · 2024
Mission
THE ENTITY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THEY SERVICE THREE TO FIVE YEAR OLD CHILDREN THROUGH INSURANCE AND PRIVATE PAY.
-
PEDRIATIC THERAPY - THE ENTITY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THEY SERVICE THREE TO FIVE YEAR-OLD CHILDREN THROUGH INSURANCE AND PRIVATE PAY.
Expenses $877,330 · Revenue $704,464
As filed on the 2024 return.
Listed in Part VII
-
Mark BieglerMARK BIEGLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Blake StriblingBLAKE STRIBLING
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Jeremy BergeronJEREMY BERGERON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Tammy FreilingTAMMY FREILING
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Danielle ReyesDANIELLE REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Katrina CampbellKATRINA CAMPBELL
CEO
- Total calculated
- $284,604
- From this org
- $0
- From related orgs
- $265,632
- Other
- $18,972
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,632 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,972 related
- Filer's total
- $0 + $284,604 related
-
Jana GrohmanJANA GROHMAN
CHIEF IMPACT OFFICER
- Total calculated
- $162,774
- From this org
- $0
- From related orgs
- $156,421
- Other
- $6,353
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,421 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,353 related
- Filer's total
- $0 + $162,774 related
-
Sara PfeiferSARA PFEIFER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $171,568
- From this org
- $0
- From related orgs
- $161,971
- Other
- $9,597
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,971 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,597 related
- Filer's total
- $0 + $171,568 related
-
Amanda BreenAMANDA BREEN
FORMER VP OF FINANCE
- Total calculated
- $142,487
- From this org
- $0
- From related orgs
- $134,321
- Other
- $8,166
- Hours/week
- 1 + 40 related
-
Julie YochamJULIE YOCHAM
CHIEF INFORMATION OFFICER
- Total calculated
- $133,812
- From this org
- $0
- From related orgs
- $125,667
- Other
- $8,145
- Hours/week
- 1 + 40 related
-
Michele SierraMICHELE SIERRA
VP OF HR
- Total calculated
- $165,047
- From this org
- $0
- From related orgs
- $155,817
- Other
- $9,230
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,817 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,230 related
- Filer's total
- $0 + $165,047 related
-
Lisa CruzLISA CRUZ
PEDIATRIC PHYSICAL THERAPIST
- Total calculated
- $149,936
- From this org
- $0
- From related orgs
- $142,805
- Other
- $7,131
- Hours/week
- 1 + 40 related
-
Holly GroganHOLLY GROGAN
EXECUTIVE VP OF THERAPY SERVICES
- Total calculated
- $210,429
- From this org
- $0
- From related orgs
- $204,330
- Other
- $6,099
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,330 related
- Bonus
- $0
- Other
- $0 + $30,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,099 related
- Filer's total
- $0 + $210,429 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PEDIATRIC THERAPY · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640739349300419
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